This Query has 4 replies
I have not received any notice for defective return u/s 139(9), but my status shows return is defective, then what should i do?
What is mode of receiving Notice?
This Query has 2 replies
I had deducted TDS for payment on 31/10/2014 on the same day but not deposited till 07/11/2014,similarly for the month of November I had also deducted TDS on payment on 30/11/2014 on the same day but not deposited till 07/12/2014,and similarly for the month of December I had deducted TDS on payment on 31/12/2014,and the entire TDS of the month October,November and December I deposited the same on 06/01/2015.I want to ask that at which rate and how many month interest will be charge for late payment for TDS of Oct,Nov,and Dec respectivily.
This Query has 3 replies
please tell me the due date for employee state insurance scheme under the provisions of employee state insurance corporation act
This Query has 3 replies
Dear Expert,
Suppose taxpayer's opened a PPF account on the name of his wife (Housewife) who had no income from job ...whether spouse PPF amount exempt under 80C
This Query has 1 replies
how to get form-16 copy of previous year of a salaried employee
This Query has 1 replies
friends kindly help me i had got notice from income tax department that i had not filled income tax return for ay 2010-11, 2011-12 and further that under information code AIR-005 i had paid rs 100000 or more for aquiring shares
kindly suggest what to do
those they reffer to particular transcation of aquiring shares or in aggregate in whole year
This Query has 4 replies
HI
IF WE PAY LEGAL CHARGES TO SOMEONE AND THE EXEMPTION LIMIT HAS ALREADY EXCEED THEN SHOULD WE DEDUCT TDS ??
IF THE BILL OF LEGAL COMES LATER
FOR EXAMPLE IF THE CURRENT F.Y. WE HAVE ALREADY PAID 1 LAKH LEGAL CHARGES AND IN 19 JAN 2015 WE PAID 50000 FOR LEGAL FEES AND THE BILL WOULD COME IN 5 FEB 2015 THEN SHOULD WE DEDUCT TDS ON 50000 0N 19 TH JAN ??????
THANKS
This Query has 7 replies
Payment dt 30 Jul 2014 & Due date 07 Aug 2014. Actual deposit 07 Jan 2015. How to calculate interest ? How many months will it be delayed?
This Query has 3 replies
Can I download the form 16 A for the TDS deducted from by interest amount paid to me by bank without visiting the bank? If yes, what is the procedure for it, I want it for knowing the unique TDS certificate No. while filing the e-return, because when I ask to the bank for form 16 A, They do not immediately issue to me and I have to visit the bank two or three times so there is a wastage of too much time, is there any other solution for it?
This Query has 4 replies
One of My Friend Recently cleared CA final he obtained his cop.
i would like to know whether ca with full time practice can work as paid assistant in another c a firm. if not possible how can he associate with another ca firm
your reply is awaited
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Defective return u/s 139(9)